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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2235 Family Id: 2235
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: LALAN RAY
Category: OTH
Date of Registration: 7/21/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 34 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 639431 SAVITA DEVI 03/02/2020~~18/02/2020~~16 14
2 137390 25/05/2020~~09/06/2020~~16 14
3 546637 04/09/2020~~19/09/2020~~16 14
4 1133342 16/03/2021~~31/03/2021~~16 14
5 598328 21/10/2021~~01/11/2021~~12 11
6 271212 15/06/2023~~30/06/2023~~16 14
7 411738 24/07/2023~~08/08/2023~~16 14
8 62937 26/04/2024~~11/05/2024~~16 16
9 241648 20/06/2024~~05/07/2024~~16 16
10 510758 26/08/2024~~10/09/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 639431 SAVITA DEVI 03/02/2020~~18/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976)
2 137390 25/05/2020~~09/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976)
3 546637 04/09/2020~~19/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976)
4 1133342 16/03/2021~~31/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976)
5 598328 21/10/2021~~01/11/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976)
6 271212 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
7 411738 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
8 62937 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
9 241648 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
10 510758 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SAVITA DEVI 03/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976) 22412 2832 0
Sub Total FY 1920 16 2832 0
2 SAVITA DEVI 25/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976) 10849 3104 0
3 SAVITA DEVI 04/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976) 24443 3104 0
4 SAVITA DEVI 16/03/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976) 41904 3104 0
Sub Total FY 2021 48 9312 0
5 SAVITA DEVI 21/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3309063 (0518014009/IF/IAY/2161976) 20029 2376 0
Sub Total FY 2122 12 2376 0
6 SAVITA DEVI 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4069 3192 0
7 SAVITA DEVI 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5733 3192 0
Sub Total FY 2324 28 6384 0
8 SAVITA DEVI 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 810 3430 0
9 SAVITA DEVI 20/06/2024 15 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2352 3600 0
10 SAVITA DEVI 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5047 3600 0
Sub Total FY 2425 44 10630 0